HomeMy WebLinkAbout2004.12.20 RESO 2004-0088RESOLUTION 2004 - 88
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2005 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo, Minnesota, Washington County, Minnesota, that the General Fund
budget for the 2005 fiscal year is hereby approved as follows:
ACCOUNT 2005
DESCRIPTION REVENUES
Property Taxes
$
2,117,224
Non -Levy Related Taxes
$
5,164
Gravel Taxes
$
4,730
Franchise Taxes
$
49,209
Penalties & Interest
$
3,845
Business Licenses
$
22,020
Non -Business Permits
$
311,170
Market Value Homestead Credit
$
63,693
Fire Insurance Aid
$
36,000
Para Rate Increase Aid
$
1,451
County Recycling Grant
$
13,000
Charges for Services
$
150,525
Fines and Forfeits
$
38,000
Miscellaneous Revenues
$
19,900
Total General Fund Revenues $ 2,835,931
ACCOUNT
2005
DESCRIPTION
EXPENSES
Mayor and City Council
$
28,876
Ordinances and Proceedings
$
7,535
City Administration
$
151,209
Audio/Video
$
7,340
Elections
$
680
City Clerk
$
69,335
Finance
$
102,744
Assessor
$
52,460
Legal
$
77,450
Planning and Zoning
$
114,997
General Government Buildings
$
73,488
Engineering
$
158,949
Law Enforcement
$
340,337
Fire Department
$
329,868
Building Inspections
$
212,662
Animal Control
$
6,000
Streets and Roadways
$
725,823
Street Lighting
$
63,335
Recycling
$
3,500
Contributions
$
15,780
Park Maintenance
$
60,640
Community Development
$
148,586
Firefighter's Relief
$
42,047
Dues and Memberships
$
10,130
Miscellaneous Unallocated
$
32,160
Total General Fund Hees
$
2,835,931
Upon roll call, the following members voted AYE: Granger, Puleo, Petryk and Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted this 20th day of December, 2004
1
ayor
ATTEST:
L
Mary Viager, City Clerk